Table/Structure Field list used by SAP ABAP Program LWGENSEL (Include LWGENSEL)
SAP ABAP Program 
LWGENSEL (Include LWGENSEL) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (488)
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Function Module (10)
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Interface (1)
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Class Method (2)
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Program (1)
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Table (17)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUBSI - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 2 | Table/Structure Field |
AUBSI - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 3 | Table/Structure Field |
AUBSI - ABELN | Allocation Table Number | |
| 4 | Table/Structure Field |
AUBSI - ABELP | Item number of allocation table | |
| 5 | Table/Structure Field |
AUBSI - AKTNR | Promotion | |
| 6 | Table/Structure Field |
AUBSI - APSTP | Item category of allocation table | |
| 7 | Table/Structure Field |
AUBSI - AUFME | Allocation Unit | |
| 8 | Table/Structure Field |
AUBSI - AUREL | Relevant to Allocation Table | |
| 9 | Table/Structure Field |
AUBSI - BEDAT | Purchase Order Date | |
| 10 | Table/Structure Field |
AUBSI - BETRB | Customer no. of plant | |
| 11 | Table/Structure Field |
AUBSI - BSART | Order type in allocation table (for external vendor) | |
| 12 | Table/Structure Field |
AUBSI - BSTME | Order unit | |
| 13 | Table/Structure Field |
AUBSI - BSTMG | Purchase Order Quantity | |
| 14 | Table/Structure Field |
AUBSI - BTWRK | Plant | |
| 15 | Table/Structure Field |
AUBSI - BUKRS_BTWRK | Company Code | |
| 16 | Table/Structure Field |
AUBSI - EBLNU | Purchase Order Generated for Vendor | |
| 17 | Table/Structure Field |
AUBSI - EBLPU | Generated purchase order item | |
| 18 | Table/Structure Field |
AUBSI - EKGRP | Purchasing group | |
| 19 | Table/Structure Field |
AUBSI - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
AUBSI - ELIKZ | "Delivery Completed" Indicator | |
| 21 | Table/Structure Field |
AUBSI - FILNR | Customer no. of plant | |
| 22 | Table/Structure Field |
AUBSI - FIWRK | Store as plant | |
| 23 | Table/Structure Field |
AUBSI - LAND_BTWRK | Country Key | |
| 24 | Table/Structure Field |
AUBSI - LFNUM | Consecutive number | |
| 25 | Table/Structure Field |
AUBSI - LGORT | Storage location | |
| 26 | Table/Structure Field |
AUBSI - LIFNR | Vendor's account number | |
| 27 | Table/Structure Field |
AUBSI - MANDT | Client | |
| 28 | Table/Structure Field |
AUBSI - MATNR | Material Number | |
| 29 | Table/Structure Field |
AUBSI - MENGE | Quantity | |
| 30 | Table/Structure Field |
AUBSI - RETPO | Returns Item | |
| 31 | Table/Structure Field |
AUBSI - RFKTN | Reference outline agreement | |
| 32 | Table/Structure Field |
AUBSI - RFKTP | Reference outline agreement item | |
| 33 | Table/Structure Field |
AUBSI - SAPOS | Number of alloc tbl item of material on higher level | |
| 34 | Table/Structure Field |
AUBSI - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 35 | Table/Structure Field |
AUBSI - SPERR | Blocking flag, plant | |
| 36 | Table/Structure Field |
AUBSI - VZENT | Distribution center (as customer) | |
| 37 | Table/Structure Field |
AUBSI - VZWRK | Distribution center as plant | |
| 38 | Table/Structure Field |
AUBSI - WEDAT | Delivery date | |
| 39 | Table/Structure Field |
AUBSI - WETYP | Date type (day, week, month, interval) | |
| 40 | Table/Structure Field |
AUBSI - WEUZT | Delivery Date Time-Spot | |
| 41 | Table/Structure Field |
AUBSI - WRF_AT_DL_ID | Dateline ID (GUID) | |
| 42 | Table/Structure Field |
AUBSI_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 43 | Table/Structure Field |
AUKO - ABELN | Allocation Table Number | |
| 44 | Table/Structure Field |
AUPO - ABELN | Allocation Table Number | |
| 45 | Table/Structure Field |
AUPO - ABELP | Item number of allocation table | |
| 46 | Table/Structure Field |
AUPO - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
AUPO - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
AUPO - FILKL | Plant group (technical plant class) | |
| 49 | Table/Structure Field |
AUPO - MAKTX | Material description | |
| 50 | Table/Structure Field |
AUPO - MANDT | Client | |
| 51 | Table/Structure Field |
AUPO - SBELN | No. of allocation rule | |
| 52 | Table/Structure Field |
AUPO - VBELN | Delivery | |
| 53 | Table/Structure Field |
AUPO - VBELP | Delivery Item | |
| 54 | Table/Structure Field |
AUST - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 55 | Table/Structure Field |
AUST - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 56 | Table/Structure Field |
AUST - ABELN | Allocation Table Number | |
| 57 | Table/Structure Field |
AUST - ABELP | Item number of allocation table | |
| 58 | Table/Structure Field |
AUST - AKTNR | Promotion | |
| 59 | Table/Structure Field |
AUST - APSTP | Item category of allocation table | |
| 60 | Table/Structure Field |
AUST - AUFME | Allocation Unit | |
| 61 | Table/Structure Field |
AUST - AUREL | Relevant to Allocation Table | |
| 62 | Table/Structure Field |
AUST - BETRB | Customer no. of plant | |
| 63 | Table/Structure Field |
AUST - BSART | Order type in allocation table (for external vendor) | |
| 64 | Table/Structure Field |
AUST - BSERL | Vendor purchase order allowed | |
| 65 | Table/Structure Field |
AUST - BTWRK | Plant | |
| 66 | Table/Structure Field |
AUST - BUKRS | Company Code | |
| 67 | Table/Structure Field |
AUST - EBLNU | Purchase Order Generated for Vendor | |
| 68 | Table/Structure Field |
AUST - EBLPU | Generated purchase order item | |
| 69 | Table/Structure Field |
AUST - EKGRP | Purchasing group | |
| 70 | Table/Structure Field |
AUST - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
AUST - FB_TYP | Document category of allocation table follow-on documents | |
| 72 | Table/Structure Field |
AUST - FILNR | Customer no. of plant | |
| 73 | Table/Structure Field |
AUST - FIWRK | Store as plant | |
| 74 | Table/Structure Field |
AUST - LAND1 | Country Key | |
| 75 | Table/Structure Field |
AUST - LFART | Delivery type of allocation table | |
| 76 | Table/Structure Field |
AUST - LFNRA | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
AUST - LFUHR | Time of delivery | |
| 78 | Table/Structure Field |
AUST - LGORT | Storage location | |
| 79 | Table/Structure Field |
AUST - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
AUST - LPRIO | Delivery priority | |
| 81 | Table/Structure Field |
AUST - MAKTX | Material description | |
| 82 | Table/Structure Field |
AUST - MANDT | Client | |
| 83 | Table/Structure Field |
AUST - MATNR | Material Number | |
| 84 | Table/Structure Field |
AUST - MENGE | Quantity | |
| 85 | Table/Structure Field |
AUST - RETPO | Returns Item | |
| 86 | Table/Structure Field |
AUST - RFKTN | Reference outline agreement | |
| 87 | Table/Structure Field |
AUST - RFKTP | Reference outline agreement item | |
| 88 | Table/Structure Field |
AUST - ROUTE | Route | |
| 89 | Table/Structure Field |
AUST - SELKZ | Selection flag | |
| 90 | Table/Structure Field |
AUST - SPART | Division | |
| 91 | Table/Structure Field |
AUST - SPDNR | Carrier | |
| 92 | Table/Structure Field |
AUST - SPERR | Blocking flag, plant | |
| 93 | Table/Structure Field |
AUST - SPRGR | Description | |
| 94 | Table/Structure Field |
AUST - UBSTN | Generated warehouse order | |
| 95 | Table/Structure Field |
AUST - UBSTP | Generated stock transport order item | |
| 96 | Table/Structure Field |
AUST - UMART | Order type in allocation table (for warehouse/DC) | |
| 97 | Table/Structure Field |
AUST - UMERL | Stock transfer allowed | |
| 98 | Table/Structure Field |
AUST - VKBUR | Sales office | |
| 99 | Table/Structure Field |
AUST - VKGRP | Sales group | |
| 100 | Table/Structure Field |
AUST - VKORG | Sales Organization | |
| 101 | Table/Structure Field |
AUST - VSTEL | Shipping Point/Receiving Point | |
| 102 | Table/Structure Field |
AUST - VTWEG | Distribution Channel | |
| 103 | Table/Structure Field |
AUST - VZBUK | Company Code | |
| 104 | Table/Structure Field |
AUST - VZENT | Distribution center (as customer) | |
| 105 | Table/Structure Field |
AUST - VZWRK | Distribution center as plant | |
| 106 | Table/Structure Field |
AUST - WEFDT | Date of planned GR at plant | |
| 107 | Table/Structure Field |
AUST - WEFTP | External date type | |
| 108 | Table/Structure Field |
AUST - WEFUZ | Time | |
| 109 | Table/Structure Field |
AUST - WERKS | Plant | |
| 110 | Table/Structure Field |
AUST - ZUSAM | Vendor POs, aggregate | |
| 111 | Table/Structure Field |
AUST_NO_DISPLAY - ABLAD | Unloading Point | |
| 112 | Table/Structure Field |
AUST_NO_DISPLAY - ACTIV | List Level in which the Line Item is Active | |
| 113 | Table/Structure Field |
AUST_NO_DISPLAY - ADRNR_AG | Address number of the sold-to party | |
| 114 | Table/Structure Field |
AUST_NO_DISPLAY - ADRNR_WE | Address number of the ship-to party | |
| 115 | Table/Structure Field |
AUST_NO_DISPLAY - AUTLF | Complete delivery defined for each sales order? | |
| 116 | Table/Structure Field |
AUST_NO_DISPLAY - BEARZ | Processing time in days | |
| 117 | Table/Structure Field |
AUST_NO_DISPLAY - BEDAT | Purchase Order Date | |
| 118 | Table/Structure Field |
AUST_NO_DISPLAY - BRGEW | Open gross weight of all schedule lines for this key | |
| 119 | Table/Structure Field |
AUST_NO_DISPLAY - BSTME | Order unit | |
| 120 | Table/Structure Field |
AUST_NO_DISPLAY - BSTMG | Purchase Order Quantity | |
| 121 | Table/Structure Field |
AUST_NO_DISPLAY - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
AUST_NO_DISPLAY - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
AUST_NO_DISPLAY - ELIKZ | "Delivery Completed" Indicator | |
| 124 | Table/Structure Field |
AUST_NO_DISPLAY - FILKL | Plant group (technical plant class) | |
| 125 | Table/Structure Field |
AUST_NO_DISPLAY - GEWEI | Weight Unit | |
| 126 | Table/Structure Field |
AUST_NO_DISPLAY - LEDAT | Delivery Creation Date | |
| 127 | Table/Structure Field |
AUST_NO_DISPLAY - LFMNG | Delivery qty | |
| 128 | Table/Structure Field |
AUST_NO_DISPLAY - LFNUM | Consecutive number | |
| 129 | Table/Structure Field |
AUST_NO_DISPLAY - LIFTY | Vendor category | |
| 130 | Table/Structure Field |
AUST_NO_DISPLAY - SAPOS | Number of alloc tbl item of material on higher level | |
| 131 | Table/Structure Field |
AUST_NO_DISPLAY - SBELN | No. of allocation rule | |
| 132 | Table/Structure Field |
AUST_NO_DISPLAY - UMDAT | Purchase Order Date | |
| 133 | Table/Structure Field |
AUST_NO_DISPLAY - UMLME | Order unit | |
| 134 | Table/Structure Field |
AUST_NO_DISPLAY - UMLMG | Quantity Delivered (Stock Transfer) | |
| 135 | Table/Structure Field |
AUST_NO_DISPLAY - VBELN | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
AUST_NO_DISPLAY - VBELP | Sales document item | |
| 137 | Table/Structure Field |
AUST_NO_DISPLAY - VOLEH | Volume unit | |
| 138 | Table/Structure Field |
AUST_NO_DISPLAY - VOLUM | Open volume of all schedule lines for this key | |
| 139 | Table/Structure Field |
AUST_NO_DISPLAY - VRKME | Sales unit | |
| 140 | Table/Structure Field |
AUST_NO_DISPLAY - WADAT | Goods Issue Date | |
| 141 | Table/Structure Field |
AUST_NO_DISPLAY - WEDAT | Delivery date | |
| 142 | Table/Structure Field |
AUST_NO_DISPLAY - WETYP | Date type (day, week, month, interval) | |
| 143 | Table/Structure Field |
AUUMI - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 144 | Table/Structure Field |
AUUMI - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 145 | Table/Structure Field |
AUUMI - ABELN | Allocation Table Number | |
| 146 | Table/Structure Field |
AUUMI - ABELP | Item number of allocation table | |
| 147 | Table/Structure Field |
AUUMI - AKTNR | Promotion | |
| 148 | Table/Structure Field |
AUUMI - APSTP | Item category of allocation table | |
| 149 | Table/Structure Field |
AUUMI - AUFME | Allocation Unit | |
| 150 | Table/Structure Field |
AUUMI - AUREL | Relevant to Allocation Table | |
| 151 | Table/Structure Field |
AUUMI - BUKRS_FIWRK | Company Code | |
| 152 | Table/Structure Field |
AUUMI - BUKRS_VZWRK | Company Code | |
| 153 | Table/Structure Field |
AUUMI - EKGRP | Purchasing group | |
| 154 | Table/Structure Field |
AUUMI - EKORG | Purchasing organization | |
| 155 | Table/Structure Field |
AUUMI - ELIKZ | "Delivery Completed" Indicator | |
| 156 | Table/Structure Field |
AUUMI - FILNR | Customer no. of plant | |
| 157 | Table/Structure Field |
AUUMI - FIWRK | Store as plant | |
| 158 | Table/Structure Field |
AUUMI - LAND_FIWRK | Country Key | |
| 159 | Table/Structure Field |
AUUMI - LFNUM | Consecutive number | |
| 160 | Table/Structure Field |
AUUMI - LGORT | Storage location | |
| 161 | Table/Structure Field |
AUUMI - LIFNR | Vendor's account number | |
| 162 | Table/Structure Field |
AUUMI - MANDT | Client | |
| 163 | Table/Structure Field |
AUUMI - MATNR | Material Number | |
| 164 | Table/Structure Field |
AUUMI - MENGE | Quantity | |
| 165 | Table/Structure Field |
AUUMI - RETPO | Returns Item | |
| 166 | Table/Structure Field |
AUUMI - SAPOS | Number of alloc tbl item of material on higher level | |
| 167 | Table/Structure Field |
AUUMI - SPERR | Blocking flag, plant | |
| 168 | Table/Structure Field |
AUUMI - UBSTN | Generated warehouse order | |
| 169 | Table/Structure Field |
AUUMI - UBSTP | Generated stock transport order item | |
| 170 | Table/Structure Field |
AUUMI - UMART | Order type in allocation table (for warehouse/DC) | |
| 171 | Table/Structure Field |
AUUMI - UMDAT | Purchase Order Date | |
| 172 | Table/Structure Field |
AUUMI - UMLME | Order unit | |
| 173 | Table/Structure Field |
AUUMI - UMLMG | Quantity Delivered (Stock Transfer) | |
| 174 | Table/Structure Field |
AUUMI - VZENT | Distribution center (as customer) | |
| 175 | Table/Structure Field |
AUUMI - VZWRK | Distribution center as plant | |
| 176 | Table/Structure Field |
AUUMI - WEDAT | Delivery date | |
| 177 | Table/Structure Field |
AUUMI - WETYP | Date type (day, week, month, interval) | |
| 178 | Table/Structure Field |
AUUMI - WEUZT | Delivery Date Time-Spot | |
| 179 | Table/Structure Field |
AUVDI - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 180 | Table/Structure Field |
AUVDI - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 181 | Table/Structure Field |
AUVDI - ABELN | Allocation Table Number | |
| 182 | Table/Structure Field |
AUVDI - ABELP | Item number of allocation table | |
| 183 | Table/Structure Field |
AUVDI - ABLAD | Unloading Point | |
| 184 | Table/Structure Field |
AUVDI - ADRNR_AG | Address number of the sold-to party | |
| 185 | Table/Structure Field |
AUVDI - ADRNR_WE | Address number of the ship-to party | |
| 186 | Table/Structure Field |
AUVDI - AKTNR | Promotion | |
| 187 | Table/Structure Field |
AUVDI - APSTP | Item category of allocation table | |
| 188 | Table/Structure Field |
AUVDI - AUFME | Allocation Unit | |
| 189 | Table/Structure Field |
AUVDI - AUREL | Relevant to Allocation Table | |
| 190 | Table/Structure Field |
AUVDI - AUTLF | Complete delivery defined for each sales order? | |
| 191 | Table/Structure Field |
AUVDI - BEARZ | Processing time in days | |
| 192 | Table/Structure Field |
AUVDI - BRGEW | Open gross weight of all schedule lines for this key | |
| 193 | Table/Structure Field |
AUVDI - FILNR | Customer no. of plant | |
| 194 | Table/Structure Field |
AUVDI - GEWEI | Weight Unit | |
| 195 | Table/Structure Field |
AUVDI - LEDAT | Delivery Creation Date | |
| 196 | Table/Structure Field |
AUVDI - LFART | Delivery type of allocation table | |
| 197 | Table/Structure Field |
AUVDI - LFNUM | Consecutive number | |
| 198 | Table/Structure Field |
AUVDI - LFUHR | Time of delivery | |
| 199 | Table/Structure Field |
AUVDI - LGORT | Storage location | |
| 200 | Table/Structure Field |
AUVDI - LIFMG | Delivery qty | |
| 201 | Table/Structure Field |
AUVDI - LPRIO | Delivery priority | |
| 202 | Table/Structure Field |
AUVDI - MANDT | Client | |
| 203 | Table/Structure Field |
AUVDI - MATNR | Material Number | |
| 204 | Table/Structure Field |
AUVDI - MENGE | Quantity | |
| 205 | Table/Structure Field |
AUVDI - RETPO | Returns Item | |
| 206 | Table/Structure Field |
AUVDI - ROUTE | Route | |
| 207 | Table/Structure Field |
AUVDI - SPART | Division | |
| 208 | Table/Structure Field |
AUVDI - SPDNR | Carrier | |
| 209 | Table/Structure Field |
AUVDI - SPERR | Blocking flag, plant | |
| 210 | Table/Structure Field |
AUVDI - VKBUR | Sales office | |
| 211 | Table/Structure Field |
AUVDI - VKGRP | Sales group | |
| 212 | Table/Structure Field |
AUVDI - VKORG | Sales Organization | |
| 213 | Table/Structure Field |
AUVDI - VOLEH | Volume unit | |
| 214 | Table/Structure Field |
AUVDI - VOLUM | Open volume of all schedule lines for this key | |
| 215 | Table/Structure Field |
AUVDI - VRKME | Sales unit | |
| 216 | Table/Structure Field |
AUVDI - VSTEL | Shipping Point/Receiving Point | |
| 217 | Table/Structure Field |
AUVDI - VTWEG | Distribution Channel | |
| 218 | Table/Structure Field |
AUVDI - VZENT | Distribution center (as customer) | |
| 219 | Table/Structure Field |
AUVDI - VZWRK | Distribution center as plant | |
| 220 | Table/Structure Field |
AUVDI - WADAT | Goods Issue Date | |
| 221 | Table/Structure Field |
AUVDI - WEDAT | Delivery date | |
| 222 | Table/Structure Field |
AUVDI - WERKS | Plant | |
| 223 | Table/Structure Field |
AUVDI - WETYP | Date type (day, week, month, interval) | |
| 224 | Table/Structure Field |
AUVZ - ABELN | Allocation Table Number | |
| 225 | Table/Structure Field |
AUVZ - ABELP | Item number of allocation table | |
| 226 | Table/Structure Field |
AUVZ - EBLNU | Purchase Order Generated for Vendor | |
| 227 | Table/Structure Field |
AUVZ - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 228 | Table/Structure Field |
AUVZ - VZWRK | Distribution center as plant | |
| 229 | Table/Structure Field |
AUVZ_APP600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 230 | Table/Structure Field |
DDENQ_LIKE - COLLECT | Flag whether locks should only be collected first | |
| 231 | Table/Structure Field |
FBG_POSTAB - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 232 | Table/Structure Field |
FBG_POSTAB - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 233 | Table/Structure Field |
FBG_POSTAB - ABELN | Allocation Table Number | |
| 234 | Table/Structure Field |
FBG_POSTAB - ABELP | Item number of allocation table | |
| 235 | Table/Structure Field |
FBG_POSTAB - ABLAD | Unloading Point | |
| 236 | Table/Structure Field |
FBG_POSTAB - ACTIV | List Level in which the Line Item is Active | |
| 237 | Table/Structure Field |
FBG_POSTAB - ADRNR_AG | Address number of the sold-to party | |
| 238 | Table/Structure Field |
FBG_POSTAB - ADRNR_WE | Address number of the ship-to party | |
| 239 | Table/Structure Field |
FBG_POSTAB - AKTNR | Promotion | |
| 240 | Table/Structure Field |
FBG_POSTAB - APSTP | Item category of allocation table | |
| 241 | Table/Structure Field |
FBG_POSTAB - AUFME | Allocation Unit | |
| 242 | Table/Structure Field |
FBG_POSTAB - AUREL | Relevant to Allocation Table | |
| 243 | Table/Structure Field |
FBG_POSTAB - AUTLF | Complete delivery defined for each sales order? | |
| 244 | Table/Structure Field |
FBG_POSTAB - BEARB | Follow-On Document Generation Status | |
| 245 | Table/Structure Field |
FBG_POSTAB - BEARZ | Processing time in days | |
| 246 | Table/Structure Field |
FBG_POSTAB - BEDAT | Purchase Order Date | |
| 247 | Table/Structure Field |
FBG_POSTAB - BETRB | Customer no. of plant | |
| 248 | Table/Structure Field |
FBG_POSTAB - BRGEW | Open gross weight of all schedule lines for this key | |
| 249 | Table/Structure Field |
FBG_POSTAB - BSART | Order type in allocation table (for external vendor) | |
| 250 | Table/Structure Field |
FBG_POSTAB - BSERL | Vendor purchase order allowed | |
| 251 | Table/Structure Field |
FBG_POSTAB - BSTME | Order unit | |
| 252 | Table/Structure Field |
FBG_POSTAB - BSTMG | Purchase Order Quantity | |
| 253 | Table/Structure Field |
FBG_POSTAB - BTWRK | Plant | |
| 254 | Table/Structure Field |
FBG_POSTAB - BUKRS | Company Code | |
| 255 | Table/Structure Field |
FBG_POSTAB - EBELN | Purchasing Document Number | |
| 256 | Table/Structure Field |
FBG_POSTAB - EBELP | Item Number of Purchasing Document | |
| 257 | Table/Structure Field |
FBG_POSTAB - EBLNU | Purchase Order Generated for Vendor | |
| 258 | Table/Structure Field |
FBG_POSTAB - EBLPU | Generated purchase order item | |
| 259 | Table/Structure Field |
FBG_POSTAB - EKGRP | Purchasing group | |
| 260 | Table/Structure Field |
FBG_POSTAB - EKORG | Purchasing organization | |
| 261 | Table/Structure Field |
FBG_POSTAB - ELIKZ | "Delivery Completed" Indicator | |
| 262 | Table/Structure Field |
FBG_POSTAB - FB_TYP | Document category of allocation table follow-on documents | |
| 263 | Table/Structure Field |
FBG_POSTAB - FILKL | Plant group (technical plant class) | |
| 264 | Table/Structure Field |
FBG_POSTAB - FILNR | Customer no. of plant | |
| 265 | Table/Structure Field |
FBG_POSTAB - FIWRK | Store as plant | |
| 266 | Table/Structure Field |
FBG_POSTAB - GEWEI | Weight Unit | |
| 267 | Table/Structure Field |
FBG_POSTAB - LAND1 | Country Key | |
| 268 | Table/Structure Field |
FBG_POSTAB - LEDAT | Delivery Creation Date | |
| 269 | Table/Structure Field |
FBG_POSTAB - LFART | Delivery type of allocation table | |
| 270 | Table/Structure Field |
FBG_POSTAB - LFMNG | Delivery qty | |
| 271 | Table/Structure Field |
FBG_POSTAB - LFNRA | Account Number of Vendor or Creditor | |
| 272 | Table/Structure Field |
FBG_POSTAB - LFNUM | Consecutive number | |
| 273 | Table/Structure Field |
FBG_POSTAB - LFUHR | Time of delivery | |
| 274 | Table/Structure Field |
FBG_POSTAB - LGORT | Storage location | |
| 275 | Table/Structure Field |
FBG_POSTAB - LIFNR | Account Number of Vendor or Creditor | |
| 276 | Table/Structure Field |
FBG_POSTAB - LIFTY | Vendor category | |
| 277 | Table/Structure Field |
FBG_POSTAB - LPRIO | Delivery priority | |
| 278 | Table/Structure Field |
FBG_POSTAB - MAKTX | Material description | |
| 279 | Table/Structure Field |
FBG_POSTAB - MANDT | Client | |
| 280 | Table/Structure Field |
FBG_POSTAB - MATNR | Material Number | |
| 281 | Table/Structure Field |
FBG_POSTAB - MENGE | Quantity | |
| 282 | Table/Structure Field |
FBG_POSTAB - RETPO | Returns Item | |
| 283 | Table/Structure Field |
FBG_POSTAB - RFKTN | Reference outline agreement | |
| 284 | Table/Structure Field |
FBG_POSTAB - RFKTP | Reference outline agreement item | |
| 285 | Table/Structure Field |
FBG_POSTAB - ROUTE | Route | |
| 286 | Table/Structure Field |
FBG_POSTAB - SAPOS | Number of alloc tbl item of material on higher level | |
| 287 | Table/Structure Field |
FBG_POSTAB - SBELN | No. of allocation rule | |
| 288 | Table/Structure Field |
FBG_POSTAB - SELKZ | Selection flag | |
| 289 | Table/Structure Field |
FBG_POSTAB - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 290 | Table/Structure Field |
FBG_POSTAB - SPART | Division | |
| 291 | Table/Structure Field |
FBG_POSTAB - SPDNR | Carrier | |
| 292 | Table/Structure Field |
FBG_POSTAB - SPERR | Blocking flag, plant | |
| 293 | Table/Structure Field |
FBG_POSTAB - SPRGR | Description | |
| 294 | Table/Structure Field |
FBG_POSTAB - UBSTN | Generated warehouse order | |
| 295 | Table/Structure Field |
FBG_POSTAB - UBSTP | Generated stock transport order item | |
| 296 | Table/Structure Field |
FBG_POSTAB - UMART | Order type in allocation table (for warehouse/DC) | |
| 297 | Table/Structure Field |
FBG_POSTAB - UMDAT | Purchase Order Date | |
| 298 | Table/Structure Field |
FBG_POSTAB - UMERL | Stock transfer allowed | |
| 299 | Table/Structure Field |
FBG_POSTAB - UMLME | Order unit | |
| 300 | Table/Structure Field |
FBG_POSTAB - UMLMG | Quantity Delivered (Stock Transfer) | |
| 301 | Table/Structure Field |
FBG_POSTAB - VBELN | Sales and Distribution Document Number | |
| 302 | Table/Structure Field |
FBG_POSTAB - VBELP | Sales document item | |
| 303 | Table/Structure Field |
FBG_POSTAB - VKBUR | Sales office | |
| 304 | Table/Structure Field |
FBG_POSTAB - VKGRP | Sales group | |
| 305 | Table/Structure Field |
FBG_POSTAB - VKORG | Sales Organization | |
| 306 | Table/Structure Field |
FBG_POSTAB - VOLEH | Volume unit | |
| 307 | Table/Structure Field |
FBG_POSTAB - VOLUM | Open volume of all schedule lines for this key | |
| 308 | Table/Structure Field |
FBG_POSTAB - VRKME | Sales unit | |
| 309 | Table/Structure Field |
FBG_POSTAB - VSTEL | Shipping Point/Receiving Point | |
| 310 | Table/Structure Field |
FBG_POSTAB - VTWEG | Distribution Channel | |
| 311 | Table/Structure Field |
FBG_POSTAB - VZBUK | Company Code | |
| 312 | Table/Structure Field |
FBG_POSTAB - VZENT | Distribution center (as customer) | |
| 313 | Table/Structure Field |
FBG_POSTAB - VZWRK | Distribution center as plant | |
| 314 | Table/Structure Field |
FBG_POSTAB - WADAT | Goods Issue Date | |
| 315 | Table/Structure Field |
FBG_POSTAB - WEDAT | Delivery date | |
| 316 | Table/Structure Field |
FBG_POSTAB - WEFDT | Date of planned GR at plant | |
| 317 | Table/Structure Field |
FBG_POSTAB - WEFTP | External date type | |
| 318 | Table/Structure Field |
FBG_POSTAB - WEFUZ | Time | |
| 319 | Table/Structure Field |
FBG_POSTAB - WERKS | Plant | |
| 320 | Table/Structure Field |
FBG_POSTAB - WETYP | Date type (day, week, month, interval) | |
| 321 | Table/Structure Field |
FBG_POSTAB - WRF_AT_DL_ID | Dateline ID (GUID) | |
| 322 | Table/Structure Field |
FBG_POSTAB - ZUSAM | Vendor POs, aggregate | |
| 323 | Table/Structure Field |
FBG_POSTAB_600 - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 324 | Table/Structure Field |
RW01A - ABELN | Allocation Table Number | |
| 325 | Table/Structure Field |
RW01A - ABELP | Item number of allocation table | |
| 326 | Table/Structure Field |
RW01A - EBELN | Purchasing Document Number | |
| 327 | Table/Structure Field |
RW01A - EBELP | Item Number of Purchasing Document | |
| 328 | Table/Structure Field |
RW01A - FILKL | Plant group (technical plant class) | |
| 329 | Table/Structure Field |
RW01A - MAKTX | Material description | |
| 330 | Table/Structure Field |
RW01A - MANDT | Client | |
| 331 | Table/Structure Field |
RW01A - SBELN | No. of allocation rule | |
| 332 | Table/Structure Field |
RW01A - VBELN | Delivery | |
| 333 | Table/Structure Field |
RW01A - VBELP | Delivery Item | |
| 334 | Table/Structure Field |
RW11A - ABELN | Allocation Table Number | |
| 335 | Table/Structure Field |
RW11A - ABELP | Item number of allocation table | |
| 336 | Table/Structure Field |
RW11A - EBLNU | Purchase Order Generated for Vendor | |
| 337 | Table/Structure Field |
RW11A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 338 | Table/Structure Field |
RW11A - VZWRK | Distribution center as plant | |
| 339 | Table/Structure Field |
RW17A - MSGAR | Message Type | |
| 340 | Table/Structure Field |
RW17A - MSGCL | Message identification | |
| 341 | Table/Structure Field |
RW17A - MSGNO | System Message Number | |
| 342 | Table/Structure Field |
RW17A - MSGV1 | Message variable 01 | |
| 343 | Table/Structure Field |
RW17A - MSGV2 | Message variable 02 | |
| 344 | Table/Structure Field |
RW17A - MSGV3 | Message variable 03 | |
| 345 | Table/Structure Field |
RW17A - MSGV4 | Message variable 04 | |
| 346 | Table/Structure Field |
RW19A - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 347 | Table/Structure Field |
RW19A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 348 | Table/Structure Field |
RW19A - ABELN | Allocation Table Number | |
| 349 | Table/Structure Field |
RW19A - ABELP | Item number of allocation table | |
| 350 | Table/Structure Field |
RW19A - ABLAD | Unloading Point | |
| 351 | Table/Structure Field |
RW19A - ADRNR_AG | Address number of the sold-to party | |
| 352 | Table/Structure Field |
RW19A - ADRNR_WE | Address number of the ship-to party | |
| 353 | Table/Structure Field |
RW19A - AKTNR | Promotion | |
| 354 | Table/Structure Field |
RW19A - APSTP | Item category of allocation table | |
| 355 | Table/Structure Field |
RW19A - AUFME | Allocation Unit | |
| 356 | Table/Structure Field |
RW19A - AUREL | Relevant to Allocation Table | |
| 357 | Table/Structure Field |
RW19A - AUTLF | Complete delivery defined for each sales order? | |
| 358 | Table/Structure Field |
RW19A - BEARZ | Processing time in days | |
| 359 | Table/Structure Field |
RW19A - BRGEW | Open gross weight of all schedule lines for this key | |
| 360 | Table/Structure Field |
RW19A - FILNR | Customer no. of plant | |
| 361 | Table/Structure Field |
RW19A - GEWEI | Weight Unit | |
| 362 | Table/Structure Field |
RW19A - LEDAT | Delivery Creation Date | |
| 363 | Table/Structure Field |
RW19A - LFART | Delivery type of allocation table | |
| 364 | Table/Structure Field |
RW19A - LFNUM | Consecutive number | |
| 365 | Table/Structure Field |
RW19A - LFUHR | Time of delivery | |
| 366 | Table/Structure Field |
RW19A - LGORT | Storage location | |
| 367 | Table/Structure Field |
RW19A - LIFMG | Delivery qty | |
| 368 | Table/Structure Field |
RW19A - LPRIO | Delivery priority | |
| 369 | Table/Structure Field |
RW19A - MANDT | Client | |
| 370 | Table/Structure Field |
RW19A - MATNR | Material Number | |
| 371 | Table/Structure Field |
RW19A - MENGE | Quantity | |
| 372 | Table/Structure Field |
RW19A - RETPO | Returns Item | |
| 373 | Table/Structure Field |
RW19A - ROUTE | Route | |
| 374 | Table/Structure Field |
RW19A - SPART | Division | |
| 375 | Table/Structure Field |
RW19A - SPDNR | Carrier | |
| 376 | Table/Structure Field |
RW19A - SPERR | Blocking flag, plant | |
| 377 | Table/Structure Field |
RW19A - VKBUR | Sales office | |
| 378 | Table/Structure Field |
RW19A - VKGRP | Sales group | |
| 379 | Table/Structure Field |
RW19A - VKORG | Sales Organization | |
| 380 | Table/Structure Field |
RW19A - VOLEH | Volume unit | |
| 381 | Table/Structure Field |
RW19A - VOLUM | Open volume of all schedule lines for this key | |
| 382 | Table/Structure Field |
RW19A - VRKME | Sales unit | |
| 383 | Table/Structure Field |
RW19A - VSTEL | Shipping Point/Receiving Point | |
| 384 | Table/Structure Field |
RW19A - VTWEG | Distribution Channel | |
| 385 | Table/Structure Field |
RW19A - VZENT | Distribution center (as customer) | |
| 386 | Table/Structure Field |
RW19A - VZWRK | Distribution center as plant | |
| 387 | Table/Structure Field |
RW19A - WADAT | Goods Issue Date | |
| 388 | Table/Structure Field |
RW19A - WEDAT | Delivery date | |
| 389 | Table/Structure Field |
RW19A - WERKS | Plant | |
| 390 | Table/Structure Field |
RW19A - WETYP | Date type (day, week, month, interval) | |
| 391 | Table/Structure Field |
RW20A - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 392 | Table/Structure Field |
RW20A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 393 | Table/Structure Field |
RW20A - ABELN | Allocation Table Number | |
| 394 | Table/Structure Field |
RW20A - ABELP | Item number of allocation table | |
| 395 | Table/Structure Field |
RW20A - AKTNR | Promotion | |
| 396 | Table/Structure Field |
RW20A - APSTP | Item category of allocation table | |
| 397 | Table/Structure Field |
RW20A - AUFME | Allocation Unit | |
| 398 | Table/Structure Field |
RW20A - AUREL | Relevant to Allocation Table | |
| 399 | Table/Structure Field |
RW20A - BEDAT | Purchase Order Date | |
| 400 | Table/Structure Field |
RW20A - BETRB | Customer no. of plant | |
| 401 | Table/Structure Field |
RW20A - BSART | Order type in allocation table (for external vendor) | |
| 402 | Table/Structure Field |
RW20A - BSTME | Order unit | |
| 403 | Table/Structure Field |
RW20A - BSTMG | Purchase Order Quantity | |
| 404 | Table/Structure Field |
RW20A - BTWRK | Plant | |
| 405 | Table/Structure Field |
RW20A - BUKRS_BTWRK | Company Code | |
| 406 | Table/Structure Field |
RW20A - EBLNU | Purchase Order Generated for Vendor | |
| 407 | Table/Structure Field |
RW20A - EBLPU | Generated purchase order item | |
| 408 | Table/Structure Field |
RW20A - EKGRP | Purchasing group | |
| 409 | Table/Structure Field |
RW20A - EKORG | Purchasing organization | |
| 410 | Table/Structure Field |
RW20A - ELIKZ | "Delivery Completed" Indicator | |
| 411 | Table/Structure Field |
RW20A - FILNR | Customer no. of plant | |
| 412 | Table/Structure Field |
RW20A - FIWRK | Store as plant | |
| 413 | Table/Structure Field |
RW20A - LAND_BTWRK | Country Key | |
| 414 | Table/Structure Field |
RW20A - LFNUM | Consecutive number | |
| 415 | Table/Structure Field |
RW20A - LGORT | Storage location | |
| 416 | Table/Structure Field |
RW20A - LIFNR | Vendor's account number | |
| 417 | Table/Structure Field |
RW20A - MANDT | Client | |
| 418 | Table/Structure Field |
RW20A - MATNR | Material Number | |
| 419 | Table/Structure Field |
RW20A - MENGE | Quantity | |
| 420 | Table/Structure Field |
RW20A - RETPO | Returns Item | |
| 421 | Table/Structure Field |
RW20A - RFKTN | Reference outline agreement | |
| 422 | Table/Structure Field |
RW20A - RFKTP | Reference outline agreement item | |
| 423 | Table/Structure Field |
RW20A - SAPOS | Number of alloc tbl item of material on higher level | |
| 424 | Table/Structure Field |
RW20A - SLS_REL | Single-Recipient Vendor Orders from Allocation Table | |
| 425 | Table/Structure Field |
RW20A - SPERR | Blocking flag, plant | |
| 426 | Table/Structure Field |
RW20A - VZENT | Distribution center (as customer) | |
| 427 | Table/Structure Field |
RW20A - VZWRK | Distribution center as plant | |
| 428 | Table/Structure Field |
RW20A - WEDAT | Delivery date | |
| 429 | Table/Structure Field |
RW20A - WETYP | Date type (day, week, month, interval) | |
| 430 | Table/Structure Field |
RW20A - WEUZT | Delivery Date Time-Spot | |
| 431 | Table/Structure Field |
RW20A - WRF_AT_DL_ID | Dateline ID (GUID) | |
| 432 | Table/Structure Field |
RW21A - ABELF | Sub.item no. of plant (alloc. tbl) | |
| 433 | Table/Structure Field |
RW21A - ABELG | Sub-item no. of plant group (alloc tbl) | |
| 434 | Table/Structure Field |
RW21A - ABELN | Allocation Table Number | |
| 435 | Table/Structure Field |
RW21A - ABELP | Item number of allocation table | |
| 436 | Table/Structure Field |
RW21A - AKTNR | Promotion | |
| 437 | Table/Structure Field |
RW21A - APSTP | Item category of allocation table | |
| 438 | Table/Structure Field |
RW21A - AUFME | Allocation Unit | |
| 439 | Table/Structure Field |
RW21A - AUREL | Relevant to Allocation Table | |
| 440 | Table/Structure Field |
RW21A - BUKRS_FIWRK | Company Code | |
| 441 | Table/Structure Field |
RW21A - BUKRS_VZWRK | Company Code | |
| 442 | Table/Structure Field |
RW21A - EKGRP | Purchasing group | |
| 443 | Table/Structure Field |
RW21A - EKORG | Purchasing organization | |
| 444 | Table/Structure Field |
RW21A - ELIKZ | "Delivery Completed" Indicator | |
| 445 | Table/Structure Field |
RW21A - FILNR | Customer no. of plant | |
| 446 | Table/Structure Field |
RW21A - FIWRK | Store as plant | |
| 447 | Table/Structure Field |
RW21A - LAND_FIWRK | Country Key | |
| 448 | Table/Structure Field |
RW21A - LFNUM | Consecutive number | |
| 449 | Table/Structure Field |
RW21A - LGORT | Storage location | |
| 450 | Table/Structure Field |
RW21A - LIFNR | Vendor's account number | |
| 451 | Table/Structure Field |
RW21A - MANDT | Client | |
| 452 | Table/Structure Field |
RW21A - MATNR | Material Number | |
| 453 | Table/Structure Field |
RW21A - MENGE | Quantity | |
| 454 | Table/Structure Field |
RW21A - RETPO | Returns Item | |
| 455 | Table/Structure Field |
RW21A - SAPOS | Number of alloc tbl item of material on higher level | |
| 456 | Table/Structure Field |
RW21A - SPERR | Blocking flag, plant | |
| 457 | Table/Structure Field |
RW21A - UBSTN | Generated warehouse order | |
| 458 | Table/Structure Field |
RW21A - UBSTP | Generated stock transport order item | |
| 459 | Table/Structure Field |
RW21A - UMART | Order type in allocation table (for warehouse/DC) | |
| 460 | Table/Structure Field |
RW21A - UMDAT | Purchase Order Date | |
| 461 | Table/Structure Field |
RW21A - UMLME | Order unit | |
| 462 | Table/Structure Field |
RW21A - UMLMG | Quantity Delivered (Stock Transfer) | |
| 463 | Table/Structure Field |
RW21A - VZENT | Distribution center (as customer) | |
| 464 | Table/Structure Field |
RW21A - VZWRK | Distribution center as plant | |
| 465 | Table/Structure Field |
RW21A - WEDAT | Delivery date | |
| 466 | Table/Structure Field |
RW21A - WETYP | Date type (day, week, month, interval) | |
| 467 | Table/Structure Field |
RW21A - WEUZT | Delivery Date Time-Spot | |
| 468 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 469 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 470 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 471 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 472 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 473 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 474 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 475 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 476 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 477 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 478 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 479 | Table/Structure Field |
T001W - WERKS | Plant | |
| 480 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 481 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 482 | Table/Structure Field |
T621 - BSTGE | Goods recipient of vendor purchase order | |
| 483 | Table/Structure Field |
T621 - BSTZU | Vendor POs, aggregate | |
| 484 | Table/Structure Field |
T621 - LIEZU | Aggregate alloc tbl items in deliveries | |
| 485 | Table/Structure Field |
T621 - UMLZU | Stock transfer order, aggregate | |
| 486 | Table/Structure Field |
V_T629 - BEZEI | Description | |
| 487 | Table/Structure Field |
V_T629 - BSERL | Vendor purchase order allowed | |
| 488 | Table/Structure Field |
V_T629 - UMERL | Stock transfer allowed |
